Data Drill Down for January & 2021

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 20111202102 Software Maintenance/Support 121 01/27/2021 Paid $719.60
DO 5600 20111202102 Software Maintenance/Support 131 01/27/2021 Paid $3,766.85
DO 5600 20111202102 Software Maintenance/Support 141 01/27/2021 Paid $250.36
DO 5600 20111202102 Software Maintenance/Support 151 01/27/2021 Paid $2,581.50
DO 5600 20111202102 Software Maintenance/Support 161 01/27/2021 Paid $4,317.60
DO 5600 20111202102 Software Maintenance/Support 171 01/27/2021 Paid $719.60
DO 5600 20092413519 Application Software, Microcomputer 111 01/12/2021 Paid $60.00
DO 5600 20092413519 Application Software, Microcomputer 112 01/12/2021 Paid $60.00
DO 5600 20092413519 Application Software, Microcomputer 121 01/12/2021 Paid $4,464.00
DO 5600 20092413519 Application Software, Microcomputer 122 01/12/2021 Paid $4,464.00
DO 5600 20111702260 Software Maintenance/Support 111 01/11/2021 Paid $279,901.94